Called Vendor onboarding, this option it's used for vendor to complete they're business information.
Main client, Key contacts, CSR Documents, it's main use to analyze for records and data may used to excel indicators vendor score card.

Case there's a missing information at Vendor Dashboard will show up a pop up with missing info percentage.
Vendor details - Introduction
Enter main vendor information, in English.
After enter click into saved.
Vendor - Contact
Inform Vendor key contact, Product/Production manager and Compliance managers.
Industry type: Vendor need to provide % of business type (Shoes, Apparel, Accessories, Toys, Others)
This data would be future used by AI to analyze potential new businesses, that's buyer may not aware.
Vendor - Customer
Existenting customer list that vendor works, and percentage.
That's system will analyze co-related business type/category and may grow sales opportunity for vendor.
Vendor - Documents
Compliance documents and certificated, that help vendor on data share during CSR inspection.
By select type of certificate, Vendor could express all knowledge, certificate that's compliance team may concern.